Acadia Healthcare Company Inc (ACHC)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 522,276 | 543,859 | 997,406 | 1,446,318 | 1,423,055 | 1,405,487 | 919,846 | 454,446 | 443,903 | 451,813 | 441,839 | 422,190 | 414,702 | 337,722 | 361,683 | 334,208 | 332,787 | 393,984 | 366,871 | 401,400 |
| Revenue (ttm) | US$ in thousands | 3,153,963 | 3,122,525 | 3,057,225 | 2,992,522 | 2,928,738 | 2,861,233 | 2,777,631 | 2,698,013 | 2,610,399 | 2,528,584 | 2,449,411 | 2,379,848 | 2,314,394 | 2,262,190 | 2,507,935 | 2,676,090 | 2,907,701 | 3,146,657 | 3,090,604 | 3,129,655 |
| Operating profit margin | 16.56% | 17.42% | 32.62% | 48.33% | 48.59% | 49.12% | 33.12% | 16.84% | 17.01% | 17.87% | 18.04% | 17.74% | 17.92% | 14.93% | 14.42% | 12.49% | 11.45% | 12.52% | 11.87% | 12.83% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $522,276K ÷ $3,153,963K
= 16.56%
Acadia Healthcare Company Inc's operating profit margin has displayed fluctuations over the analyzed period. It ranged from a low of 11.45% in December 2020 to a high of 49.12% in September 2023.
The trend indicates a general increase from March 2020 to September 2023, with some volatility seen after that. Notably, there was a significant jump in the operating profit margin from June 2023 to September 2023, showing a substantial improvement in profitability.
However, there was a notable decline in the operating profit margin in the subsequent quarters, with a decrease to 16.56% in December 2024. This downward trend could be a cause for concern and may require further analysis to identify the underlying factors driving this decline.
Overall, the operating profit margin trend suggests that Acadia Healthcare Company Inc has shown fluctuations in profitability over the analyzed period, with both improvements and declines in the margin.
Peer comparison
Dec 31, 2024